Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$486,405
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$2,249,577
Grants
96%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190,541
$154,005
-19%
Other
$431,724
$332,400
-23%
Total Revenues
$622,265
$486,405
-22%
Expenses
2014
2015
Change
Grants
$710,500
$2,154,279
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,340
$60,595
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,952
$34,703
-1%
Total Expenses
$811,792
$2,249,577
+177%
Net income
2014
2015
Change
Net income
-$189,527
-$1,763,172
-830%